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MIME-Version: 1.0 Date: Sun, 28 Apr 2024 17:28:32 +0530 From: reservations@brindhavanresidency.com To: Pandiyarajan M <pandiyarajanm@algavista.murugappa.com> Cc: Kartheek T <kartheekt@algavista.murugappa.com> Subject: Re: Bill Clarification details In-Reply-To: <MAXPR01MB28166A82C9A2E1ABF786403BE0162@MAXPR01MB2816.INDPRD01.PROD.OUTLOOK.COM> References: <MAXPR01MB28167A36F04D349624E4CD17E0052@MAXPR01MB2816.INDPRD01.PROD.OUTLOOK.COM> <90a03742fc4886f07c6559ad5d5077dc@brindhavanresidency.com> <MAXPR01MB28166097BCCBF9AEDA5D6325E0042@MAXPR01MB2816.INDPRD01.PROD.OUTLOOK.COM> <MAXPR01MB28166A82C9A2E1ABF786403BE0162@MAXPR01MB2816.INDPRD01.PROD.OUTLOOK.COM> Message-ID: <76c40d3679c64132e363e6edfc18214c@brindhavanresidency.com> X-Sender: reservations@brindhavanresidency.com X-Draft-Info: type=reply; uid=969; folder=B::SU5CT1g= Content-Type: text/plain; charset=US-ASCII; format=flowed Content-Transfer-Encoding: 7bit Dear Mr.Pandiyarajan, On 2024-04-26 17:57, Pandiyarajan M wrote: > Dear Mr.Gnanasekaran, > > Please find the attachment of Payment receipt for shaji k > Jacob,Varghees and Subi Jeorge's hotel room rent and food cost. > > We are checked and confirmed with EID parry Mr.Arumugam and Rangarajan > (left) regarding Sunil sony bills but he is not Algavista guest, He is > EID Parry guest. > > We will return send to you Sunil sony invoice by courier. > > For your kind information please. > > Regards, > > M Pandiyarajan > > From: Pandiyarajan M > Sent: 13 April 2024 20:32 > To: reservations@brindhavanresidency.com > Cc: Kartheek T <kartheekt@algavista.murugappa.com> > Subject: RE: Bill Clarification details > > Dear Mr.Gnanasekaran, > > We are checked the payment details as per your direction and your > courier documents only. > > We are checked and confirmed your pending bills not received. > > Please send shaji k Jacob,Varghees and Subi Jeorge invoices by courier > and avoid GST charges. This billing date is may -2022 period bill so > we cannot pay the GST payments. > > Sony Sunil not our guest please check your side. > > Regards, > > M Pandiyarajan > > -----Original Message----- > From: reservations@brindhavanresidency.com > [mailto:reservations@brindhavanresidency.com] > Sent: 11 April 2024 18:40 > To: Pandiyarajan M <pandiyarajanm@algavista.murugappa.com> > Subject: Re: Bill Clarification details > > ** This Email has been sent from an external source. Be-aware of the > sender and exercise caution while using hyperlinks, attachments > etc.,** > > Dear Sir, > Please do send the payment against the pending bills, as the courier > slip does not any guest name or invoice number. We found few old > courier related the date. Sir do check once again and do the needful > at the earliest. > Thanks > Brindhavan Residency > > Note: Invoice bill date is 24th May 2022 and courier date is 23rd May > 2022. > > On 2024-04-11 17:47, Pandiyarajan M wrote: >> Dear Sir, >> >> As per your request, we received the courier bill that you have sent > >> that on 23.05.2022 as per your courier. >> >> We have received the bill on 24.05.2022 >> >> Than we are processed and sent you the amount on 10.06.2022 >> >> Paid amount INR - 4270.92 >> >> For your kind information please. >> >> Thanks & Regards >> >> M Pandiyarajan|HR & Admin| >> >> Algavista Greentech Private Limited >> >> 550|Panangudi village|Thirumayam Taluk|Pudukkottai, >> >> Tamil Nadu|India| Pin code- 622505| >> >> Email: pandiyarajanm@algavista.murugappa.com >> >> Mobile & Whatsapp+91 9965232921. >> >> Landline:+91 7708012921. >> GST-33AAQCA6055Q1Z1